AwardTape / Contracts / W912GB-26-F-A073
W912GB-26-F-A073: $547K Department of the Army Award to Porr Government Services Italy SRL
The general scope of work consists of removing and replacing approximately 1,147 square meters of roof membrane of building 7810 (pas z-14) located inside the zulu loop in area f.. Contracting activity: W2SD ENDIST EUROPE. Estimated completion: 2027-05-05.
$547K contract action / $547K cumulative ceiling / COMPETITION NOT STATED / 2027-05-05 completion / W912GB W2SD ENDIST EUROPE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912GB-26-F-A073 (unhyphenated: W912GB26FA073) · Parent Vehicle: W912GB-25-D-0024 |
|---|---|
| Prime Contractor (Awardee) |
Porr Government Services Italy SRL
FY2024-FY2026 Federal Defense Portfolio: $38.4M obligated across 200 contracts
|
| Obligated Amount | $546,864 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $546,864 |
| USAspending / FPDS Obligation History | Base Record Obligated: $546,864 (signed 2026-05-05, latest FPDS action 2026-05-05) · 15 Issued Delivery/Task Order(s) totaling $7,190,520 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912GB: W2SD ENDIST EUROPE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Y1JZ (Construction Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2027-05-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912GB26FA073)
The general scope of work consists of removing and replacing approximately 1,147 square meters of roof membrane of building 7810 (pas z-14) located inside the zulu loop in area f.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Porr Government Services Italy SRL
- Delivery Runway: Active through 2027-05-05
- Requirement Scope: The general scope of work consists of removing and replacing approximately 1,147 square meters of roof membrane of building 7810 (pas z-14) located inside the zulu loop in area f.
- Federal Supply Class: PSC Y1JZ (Construction Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract W912GB-26-F-A073 when contacting Porr Government Services Italy SRL Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912GB (W2SD ENDIST EUROPE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W912GB-26-F-A073 (15 shown, $7.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912GB26FA062 | $2.9M | Porr Government Services Italy SRL | 2026-04-02 / 2026-04-28 | 2027-04-28 | The objective of this project is to replace clay roof in aviano air base clinic, aviano italy. |
| W912GB25F0148 | $2.0M | Porr Government Services Italy SRL | 2025-09-30 / 2025-09-30 | 2026-07-27 | Sofa: haz waste and debris removal joc to |
| W912PF26FA063 | $247K | Porr Government Services Italy SRL | 2026-04-09 / 2026-04-09 | 2026-12-05 | Project e8-44280-3j replace external and common area doors at bldg # 170 - camp ederle - vicenza - italy |
| W912PF26FA089 | $228K | Porr Government Services Italy SRL | 2026-05-13 / 2026-05-13 | 2026-10-28 | The general scope of work consists of replacing the chillers (governmentfurnished equipment) and removing the steel canopies along with the associated pv panels #710 located at the cep, villaggio, vicenza, italy. |
| W912PF26FA060 | $228K | Porr Government Services Italy SRL | 2026-03-25 / 2026-03-25 | 2026-09-28 | Project hb-44200-5j: repair all electrical connections at dfac - bldg. 20, del din site, vicenza, italy |
| W912PF26FA023 | $218K | Porr Government Services Italy SRL | 2025-12-19 / 2025-12-19 | 2026-08-05 | Project title: mi-00006-4j repair dehumidification system at bldg. 11137 (cave), miotto - longare - italy |
| W912PF25FA115 | $199K | Porr Government Services Italy SRL | 2025-09-16 / 2026-04-16 | 2026-03-21 | Project title: e8-44302-5j repair two mechanical rooms, building 309 - ederle - vicenza - italy |
| W912PF26FA070 | $198K | Porr Government Services Italy SRL | 2026-04-02 / 2026-04-22 | 2026-11-28 | Project e8-44281-3j: replace external and common area doors at bldg. 173 - camp ederle - vicenza - italy |
| W912PF26FA103 | $195K | Porr Government Services Italy SRL | 2026-05-19 / 2026-05-19 | 2026-11-16 | Project e8-51385-5j: repair district heating lines behind building 309 - camp ederle - vicenza - italy |
| W912PF26FA066 | $180K | Porr Government Services Italy SRL | 2026-04-02 / 2026-04-16 | 2026-09-29 | Project ee-00029-5j: renovate bathrooms in bldg. 300 - camp ederle - vicenza - italy |
| W912PF25FA103 | $154K | Porr Government Services Italy SRL | 2025-07-30 / 2026-03-24 | 2026-02-28 | Joc project title hb-44071-4j provide permanent generator for bldg. 4, del din site, vicenza, italy |
| W912PF26FA096 | $121K | Porr Government Services Italy SRL | 2026-05-18 / 2026-05-18 | 2026-09-21 | Replacing the failing sewer line in front of buildings 7-8, removing abandoned underground tanks, and correcting the connected storm water line. |
| W912PF25FA133 | $119K | Porr Government Services Italy SRL | 2025-09-18 / 2025-09-18 | 2026-03-24 | Joc task order project title: aa-00059-5j open storage door repair at various buildings - del din - vicenza - italy |
| W912PF25FA084 | $118K | Porr Government Services Italy SRL | 2025-07-29 / 2026-03-16 | 2026-02-09 | Project e8-41160-4j provide permanent generator for bldg. 305 network node, camp ederle, vicenza, italy |
| W912PF26FA061 | $114K | Porr Government Services Italy SRL | 2026-03-31 / 2026-03-31 | 2026-09-28 | Projects e8-44395-5j hb-44394-5j repair ups s batteries at various bldg. camp ederle, longare and del din site vicenza |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Porr Government Services Italy SRL Supply Chain / Small Business Liaison referencing contract W912GB-26-F-A073.
Recent Contract Actions from Buying Office W912GB (W2SD ENDIST EUROPE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | W912GB-26-C-A013 | BL Harbert International | $212.8M | Sep 17, 2030 | BL Harbert International wins $212.8M contract. U.S. Army Corps of Engineers $212.8M obligated now work through Sep 17, 2030. |
| 2025-12-18 | W912GB-26-D-A024 | Conti Federal Services, LLC | $495.0M | Dec 17, 2030 | Conti Federal Services and 6 others share $495.0M order for each order of the $495,000,000 firm-fixed-price contract for design-build. U.S. ... |
| 2025-12-17 | W912GB-26-D-A023 | HGS Engineering | $49.0M | Sep 26, 2030 | HGS Engineering wins $49.0M contract for environmental compliance and hazardous materials/hazardous waste management services. U.S. Army Cor... |
| 2025-12-01 | W912GB-26-D-0017 | AECOM International Inc | $45.0M | Dec 31, 2030 | AECOM International and 5 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering... |
| 2025-12-01 | W912GB-26-D-0012 | AECOM International Inc | $45.0M | Dec 31, 2030 | AECOM International and 3 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering... |
| 2025-09-29 | W912GB-25-D-A007 | Arcadis Germany GMBH | $49.0M | Sep 29, 2030 | Arcadis Germany GmbH and 3 others share $49.0M order for each order of the $49,000,000 firm-fixed-price contract for multi-media compliance.... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W912GB-26-F-A073
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